Accounting

Sage 200 v2010 New Features Overview

The new 2010 version of Sage 200 is one of the most important releases in the Sage 200 development path for years and includes new modules, significant enhancements to existing features and many of the top wish list items requested by customers and Business Partners.

New modules

Sage 200 Mobile

Enables your users to access data from a mobile device while on the move from devices such as the Blackberry 9000 series.

Sage 200 Bill Of Materials (Replacement Module)

The BOM module has been re-written to provide the same module with or without the Manufacturing system and includes hundreds of new features such as enhanced version control, extended BOM Costing, enhanced backflush, BOM Groupings, component replacement, drawing register and control and enhanced trial kitting facilities.

Major General Enhancements

New Sage 200 Report Designer

The new report designer will give users much greater in-house report writing ability as it is more intuitive and easy to use without the need for any specialist knowledge or training.

Analysis Code Alignment

The analysis codes have been streamlined across all Sage 200 modules enabling more meaningful reports and analysis to be produced easily.

Major Financials and Commercials Enhancements

Purchase Order Authorisation

Facilities to allow customers to authorise PO's by roles, individuals or project managers and set other rules such as different levels of authorisation. The system will also maintain a log of authorisation change.

Remote Purchase Order Authorisation Alerts

E-mail alerts ensure workflow is not held up by informing users if they have Purchase Orders which are overdue for authorisation in the event of, for instance, the authoriser being absent.

Other Financials and Commercials Enhancements

EC Sales Lists - legislation changes


On Line VAT Return submissions

Receive PO Text and Service items With Stock in one process

Exchange rate at invoice print stage can be changed

Allow order and invoices to be processed for Additional Charge Items only

Stock Take capability across different bins and locations

Retrospective Stock Valuation report

Store incomplete Bank Reconciliations

Despatch Date can be entered by user as required

Revalue Bank Accounts with a zero balance

Additional bank reference fields for IBAN and Swift codes

Allow amendment of invoice address before printing

Sage 200 CRM enhancements

Easier Sage 200 accounts and CRM linking and integration

New look user interface for ease of use

Interactive Dashboard to view and action multiple items from a single screen

Project Accounting Enhancements

Project filtering to allow resources and projects to be linked

New reports and the ability to customise reports

Project Accounting workspaces

Bill Of Materials replacement module

Enhanced version control

Resource and rates enhancements

Extended BOM Costing

Enhanced Backflush

BOM Groups

BOM component removal

BOM component replacement

Drawing register and tracking

Enhanced Trial Kitting